Menu
Gst not filed but filed itr
i have not file gst returns for th fy 20-21.but i have filed it return declaring business income..is there any issue in future.??.pls reply thanks in advance.
Replies (5)
Both have different implications. Are you eligible to file gst returns?
Yes your gstin will be blocked and you'll be subject to penalties
If Turnover exceeds certain limit then only GST Registration is applicable.
If registration is done then only GST return filing is mandatory.
How much is your total turnover for FY-2020-21 ?
If registration is done then only GST return filing is mandatory.
How much is your total turnover for FY-2020-21 ?
I have taken the registration.but filed gst return as nil.but in it return i have shown business income.
Then there will be issue from GST Dept .
They may issue show cause notice for mismatch in IT Data & GST
They may issue show cause notice for mismatch in IT Data & GST
Recent Topic
- Capital gains exemption under sec 54
- Revamped traces portal, conso file download failed
- Due date of ITR for Option Trader
- Cancelled invoice entry
- Debt Mutual Fund Tax in New Regime
- Amount distributed by a Co-op. Hsg Society to its
- Delayed reported invoice in GSTR1
- Kusumgar IPO Listing Date: Shares Debut on BSE, NS
- When is Diwali in 2026? Date, Muhurat Timing and D
- Amount received by son from PPF closure proceeds o
Related Topics
CAclubindia
